Muster Roll No. : 9837	Date From : 06/10/2022    Date To : 12/10/2022	: 1613011001/2022-2023/184123/AS    Sanction Date : 20/07/2022
Work Code : 1613011001/LD/460321	Work Name : APNO 16 W14 THARISU NILAM KRISHIYOGIYAMAKKAL ഒന്നാംഘട്ടം (1613011001/LD/460321)

Measurement Book Detail

MB NO.  97        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ദേവയാനിയമ്മ(Self) KL-13-011-001-014/246 SC പൂവറ്റൂര്‍ P P A A P P A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL041912 Credited 14/12/2022   2 സിന്ധു(Sister-in-Law) KL-13-011-001-014/237 OTHER പൂവറ്റൂര്‍ P P A A P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL041912 Credited 14/12/2022   3 സരസ്വതി(Self) KL-13-011-001-014/259 SC പൂവറ്റൂര്‍ A P A A P P A 3 311 933 0 0 933 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL041912 Credited 14/12/2022   4 ലക്ഷ്മിക്കുട്ടി കെ(Self) KL-13-011-001-014/258 SC പൂവറ്റൂര്‍ P P A A P P A 4 311 1244 0 0 1244 CANARA BANK Puthoor CNRB0004669 1613011001WL041912 Credited 14/12/2022   5 പൊടിയന്‍(Father) KL-13-011-001-014/260 SC പൂവറ്റൂര്‍ P P A A P P A 4 311 1244 0 0 1244 CANARA BANK Puthoor CNRB0004669 1613011001WL041912 Credited 14/12/2022   6 ശ്രീലത.എസ്(Self) KL-13-011-001-014/26 OTHER പൂവറ്റൂര്‍ A A A A A P A 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL041912 Credited 14/12/2022   7 ജഗദമ്മ(Self) KL-13-011-001-014/25 OTHER പൂവറ്റൂര്‍ P P A A P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL041912 Credited 14/12/2022   8 കൊച്ചുകുഞ്ഞ്(Self) KL-13-011-001-014/251 SC പൂവറ്റൂര്‍ P P A A A A A 2 311 622 0 0 622 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL041912 Credited 14/12/2022   9 സുനിത(Self) KL-13-011-001-014/253 OTHER പൂവറ്റൂര്‍ P P A A P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL041912 Credited 14/12/2022   Daily Attendence 7 8 0 0 7 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5287 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4043

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9330 Average Per labour 1036.6666

Total man days : 30